Civic Intelligence

Casa De Esperanza Inc

990 • Fiscal year 2012 • EIN 86-0603592

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 01, 2013

Organization Profile

View Organization Page

780 S Park Centre Ave85614
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,238,450

Flat from 2012

Net Assets

Flat

$1,238,450

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$323,563

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,924,426Liabilities 2010: $125,053Net Assets 2010: $1,799,3732010Assets 2011: $1,922,422Liabilities 2011: $129,806Net Assets 2011: $1,792,6162011Assets 2012: $1,238,450Liabilities 2012: $0Net Assets 2012: $1,238,4502012Assets 2012: $1,238,450Liabilities 2012: $0Net Assets 2012: $1,238,4502012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$1,238,450
Liabilities$0
Net Assets$1,238,450
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,100,2842010Expenses 2011: $1,059,1152011Expenses 2012: $323,5632012Revenue 2012: $272,738Expenses 2012: $323,563Net Income 2012: -$50,8252012Expenses 2013: $56,0882013

Highlighted filing

2012

Revenue-
Expenses$323,563
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 1, 2013
Return Version
2011v1.5
Gross Receipts
$272,738
Filing and Contact Details

Filer

EIN
86-0603592
Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1SECURITIES SALES PROCEEDS RECEIVABLE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2PREPAID EXPENSES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset3EQUIPMENT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset4ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset5INVESTMENT - REIT I, LLC
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IRS990ScheduleO/GeneralExplanation/Explanation0CASA DE ESPERANZA MERGED WITH LA POSADA WHO TOOK MANAGERIAL CONTROL OF THE MERGED ORGANIZATIONS DURING THE DISSOLUTION PERIOD. SEE PART X1 LINE 5 EXPLAINATION.
IRS990ScheduleO/GeneralExplanation/Explanation1SEE THE ATTACHED "ARTICLES OF MERGER" (EXHIBIT 1).
IRS990ScheduleO/GeneralExplanation/Explanation2LA POSADA PERSONNELL REVIEW THE COMPLETED FORM 990 AND ALL SUPPORTING SCHEDULES PRIOR TO SIGNATURE BY A BOARD MEMBER
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4SEE DESCRIPTION BELOW -503,341. TOTAL TO FORM 990, PART XI, LINE 5: -503,341.
IRS990ScheduleO/GeneralExplanation/Explanation5PURSUANT TO A PLAN OF MERGER ADOPTED SEPTEMEBER 30, 2011, BY THE ORGANIZATION AND LA POSADA AT PARK CENTER, INC. (A 501(C)(3) ORGANIZATION), THE ORGANIZATION WAS MERGED WITH LA POSADA. SEE THE ATTACHED "ARTICLES OF MERGER" (EXHIBIT I). COMMENCING ON OCTOBER 1, 2011, THE ORGANIZATION BEGAN THE TRANSFER OF ALL ASSETS AND LIBAILITIES TO LA POSADAS. DURING THE YEAR ENDED 09/30/12, NET ASSETS TOTALING $503,341 WERE TRANSFERRED TO LA POSADA. THE ORGANIZATION IS IN THE PROCESS OF OBTAINING LIEN WAIVERS FOR ITS LAND AND BUILDINGS AND WILL IMMEDIATELY COMPLETE THE TRANSFER OF THE REMAINING ASSETS TO LA POSADA UPON RECEIPT OF THE LIEN WAIVERS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGE IN NET ASSETS:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PARTK XI, LINE 5
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IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01033586
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0272738
IRS990/TotalRevenue/TotalRevenueColumn0272738
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,238,450
Liabilities
$0
Net assets
$1,238,450
Revenue
-
Expenses
$323,563
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.32
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.27$0.32$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.13$1.79$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.13$1.80$1.10